PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 14032817930 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5600 13091900980 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/31/2014 | Paid | $2,850.00 |
CT 5600 13091900980 | n/a | Installation Services (Not Otherwise Classified) | 112 | 03/31/2014 | Paid | $2,850.00 |